• Votes

    3

    Correct calculation of vacation hours when paid through a bonus check.

    It would be nice to have vacation hours calculate from accrued vacation when paid through a bonus check. Often employees ask for their vacation pay before they go on ...
  • Votes

    3

    5-2-2-Entering Payroll records - Limit Paygroup selection(s) related ...

    It would be priceless if the options for paygroups were limited to the union for a specific employee. We have multiple unions. A payroll timecard error was made when ...
  • Votes

    3

    Need a 5-3-1 Calculation method of Deduct from Net

    Need a 5-3-1 Calculation method of"Deduct from Net"
  • Votes

    3

    Auto Update State Marital Status & Exemptions on Emp for secondary ...

    Why in the world do you not auto add marital status and exemptions to the employee payroll calculations tab when you add the state to the employee the first time they go ...
  • Votes

    3

    Allow Hours Customization to system Union Reports 05010721

    We report to over 20 Unions and most require slightly different criteria for reporting each month. One very important criteria I need to be able to customize is hours. ...
  • Votes

    3

    Update CA-131 Notic to Public Entity to current legal format

    The last page of the Aatirx CA-131 is not the current form and needs to be updated in order for us to use these certified payroll forms
  • Votes

    3

    Change the S100Con application to allow General Liability Insurance to ...

    hange the S100Con application to allow General Liability Insurance to calculate on regular and overtime pay.
  • Votes

    3

    Native Indian Status non-taxable payroll

    We have a few employees with Native Indian Status and now have a couple of jobs that are on a reserve. Any hours these employees work on the reserve they are exempt from ...
  • Votes

    2

    I would like to post a payroll check for vacation time with no pay in ...

    when i try to process a payroll check for 40 hours, no pay, Sage will not post it to that employee and it creates an error when I do my monthly payroll audit. I need to ...
  • Votes

    2

    Payroll Gross wages and Fica Wages Report

    Right now you can get get a quarterly/YTD fica wages but not weekly fica wages. I need a report that shows Weekly fica wages for correcting a 941x. Impossible to do ...
  • Votes

    2

    ACH payments on bank holidays

    When you select a date for an ACH payment (in payroll and accounts payable) and that date is a bank holiday, it would be nice if you got a warning so the date can be ...
  • Votes

    2

    piece pay

    Washinton State we need to caclulate Workers’ Compensation based on square footage rather than gross wages or hours worked for some employees (drywall). So we need to ...
  • Votes

    2

    Set Job Specific Pay Groups By Cost Code

    I would like to be able to set Job Specific Pay Groups By Cost Code so that a position can perform a different task within the job and get paid a different rate for that ...
  • Votes

    2

    PROCEESING CERTIFIED PAYROLL for BIWEEKLY PAYROLLS

    Hi, Our company process employee payroll biweekly ,by doing so, we are not able to process certified payroll through sage. Kindly add the setup so we can configure the ...
  • Votes

    2

    CSV File for MW-562 NJ Certified Payroll

    Need to be able to print or save a CSV File for Certified Payroll MW-562 Form to upload in State of NJ site.
  • Votes

    2

    vacation available on paystub

    Would be awesome if the paystub could include the vacation available.
  • Votes

    2

    Certified Payroll - annuity is not listed - this is a union benefit

    When I run a 5-1-6-21, the Benefits section (which ties back to payroll calculations 5-3-1 in the reporting box) does not have an "annuity" option. We need to be able to ...
  • Votes

    2

    Payroll default by employee for non-job, non-equipment time

    Please let us assign a default by employee for whether the balance of their non-job, non-equipment time goes to overhead expense or admin expense - independent of whether ...
  • Votes

    2

    Add area to 5-2-1 Employees, General Information for Drivers License # ...

    Under 5-2-1 Employees, under General Information, there needs to be a space for drivers license # and state. I have to submit base access requests frequently (for DoD ...
  • Votes

    2

    payroll calculation add to gross- automated job costing on O/H ...

    Currently, when an employee has job cost on a payslip associated with any amount of hours worked...if you add an "add to gross" calculation type 2 (for example, a monthly ...